DPDP Readiness Audit

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DPDP Act, 2023 · India

Is your business DPDP ready?


The Digital Personal Data Protection (DPDP) Act, 2023 is India’s first dedicated law on digital personal data. It applies to any business that collects or uses the personal data of people in India, whether you are a startup, a hospital, a bank or an online store. It also covers businesses outside India that offer goods or services to people in India. The law gives individuals clear rights over their data and puts clear duties on you: explain why you collect data, take valid consent, keep data secure, report breaches and erase data once its purpose is over.

DPDP Act, 2023

Stakeholders and Their Roles under the DPDP Act

The Act speaks in a few defined terms. Knowing who is who tells you which duties are yours and which belong to your vendors.

Data Principal

The individual the personal data is about. For a child or a person with a disability, the parent or lawful guardian acts for them.

Example: A customer, patient, employee or website visitor.

Data Fiduciary

Any person or organisation that decides why and how personal data is processed. It carries the main legal duties under the Act.

Example: Your company, clinic, school or app.

Data Processor

Anyone who processes personal data on behalf of a Data Fiduciary. The Fiduciary must bind it by contract.

Example: A cloud host, payroll vendor or call centre.

Consent Manager

A person registered with the Board who gives individuals one place to give, review, manage and withdraw consent.

Example: A registered consent platform.

Significant Data Fiduciary

A Data Fiduciary the Government notifies because of the volume or sensitivity of its data and the risk to people.

Example: A large bank, hospital network or digital platform.

Data Protection Board of India

The body that receives complaints and breach reports, holds inquiries, directs remedial action and imposes penalties.

Example: The regulator you may answer to.

How they connect

Personal data and consent flow from the individual to the organisation that uses it. The Data Protection Board watches over the whole chain.

Data Protection Board Data Principal Data Fiduciary Data Processor Consent Manager data + consent instructions manages consent consent records oversees, penalises complaints if notified as a Significant Data Fiduciary: extra duties
  1. The Data Principal shares personal data and gives consent, directly or through a Consent Manager.
  2. The Data Fiduciary decides why and how the data is used and answers for compliance.
  3. The Data Processor handles data only on the Fiduciary’s instructions, under a contract. The Fiduciary stays responsible.
  4. The Data Protection Board takes complaints and breach reports, inquires, and can impose penalties.
Six things to get right

What you need to do to follow the law

The law asks your business to get six things right. Each box below explains the rule in simple words and what you can do about it.

01

Clear notice

Before you take anyone’s data, tell them in simple words what you collect, why you need it and how they can complain. Use English or any Indian language they understand.

What to do: Update your privacy notice wherever you collect data.
02

Valid consent

Get a clear “yes” before using someone’s data, and use it only for the reason you gave. They must be able to say no, or take their “yes” back, easily. A few cases, like a medical emergency, do not need consent.

What to do: Keep a record of consent and a simple way to withdraw it.
03

Security safeguards

Keep personal data safe with basics like encryption, strong access control and backups. Make sure the vendors who handle your data do the same.

What to do: Check your security controls and vendor contracts.
04

Breach notification

If personal data is leaked or stolen, you must tell the Data Protection Board and the people affected.

What to do: Make a plan for who does what when a breach happens.
05

Children’s data

If the person is under 18, you need a parent’s or guardian’s permission. Do not track children or show them targeted ads.

What to do: Add age checks and parent approval where needed.
06

Rights of individuals

People can ask what data you hold, ask you to correct or delete it, and complain to you first. You must be ready to respond.

What to do: Set up a way to take requests and complaints, with a clear reply time.
At a glance

Rules, Rights and Risk

Every DPDP decision comes back to three questions: what must we do, what can people ask of us, and what happens if we get it wrong.

Rules

What you must do

  • Give notice and take valid consent
  • Use data only for the stated purpose
  • Keep reasonable security safeguards
  • Report breaches to the Board and to people
  • Erase data when its purpose is over

Rights

What people can ask for

  • Know what data you hold and why
  • Correct, complete or update their data
  • Ask for erasure
  • Withdraw consent at any time
  • Nominate someone to act for them
  • Get their grievance heard

Risk

What you face if you fall short

  • Penalties of up to ₹250 crore
  • Inquiries and directions from the Board
  • Loss of customer and partner trust
  • Partners asking for proof of compliance
  • Possible blocking of access after repeated penalties

See your gaps clearly.
Fix them step by step.

Our audit checks how well your business follows the DPDP Act, shows you where you fall short, and gives you a simple plan to close the gaps. Book your DPDP Readiness Audit to get started.

Book your DPDP audit →
Initial Assessment

Initial Assessment

We start by talking with your people and reading your documents, so we see how personal data is really handled right now.

01
Personal Data Mapping

Personal Data Mapping

We trace each form, app, vendor and database that touches personal data and bring it all together in a single view.

02
Compliance Gap Analysis

Compliance Gap Analysis

We compare what you do with what the DPDP Act, 2023 and the DPDP Rules expect from a Data Fiduciary, one requirement at a time.

03
Risk Evaluation

Risk Evaluation

We score every gap on how likely it is and how damaging it could be, so urgent problems stand apart from minor ones.

04
Recommendations

Recommendations

You receive a prioritised list of actions, so your team knows what to fix first and exactly how to do it.

05
Readiness Report

Readiness Report

All results come together in a single report that shows your status today and a plan for moving forward.

06

Ready to check your DPDP readiness?

Book your DPDP Readiness Audit and get a clear plan for what to fix first.

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Penalty limits are taken from the Schedule to the Digital Personal Data Protection Act, 2023. This page gives general educational information. It is not legal advice and does not guarantee compliance. Verify provisions, commencement dates and applicability against current official publications.